Muster Roll No. : 3343	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 0518020/2021-2022/225021/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340694	Work Name : मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 saroj kumar(Self) BH-18-020-002-02139800/3513 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL020253 Credited 04/06/2021   2 bihari kumar(Self) BH-18-020-002-02139800/3518 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL020253 Credited 04/06/2021   3 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL020253 Credited 04/06/2021   4 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL020253 Credited 04/06/2021   5 pawan devi(Self) BH-18-020-002-02139800/3519 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL020253 Credited 03/06/2021   6 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL020253 Credited 03/06/2021   7 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL033332 Credited 01/07/2021   8 sunita devi(Self) BH-18-020-002-02139800/3514 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL020253 Credited 04/06/2021   9 anju devi(Self) BH-18-020-002-02139800/3515 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL020253 Credited 04/06/2021   10 ruby devi(Self) BH-18-020-002-02139800/3512 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL020253 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150